Paulig Estonia AS

Aktsiaselts · 10139785 · Registrisse kantud

Activity

Paulig Estonia AS is a medium enterprise in trade, with declared activity “Kohvi, tee, kakao ja maitseainete hulgimüük” (EMTAK 46371). Annual revenue stands at 40.85 M € with 41 employees, ranks #142 of 27,752 in trade.

Trade

Overview (2024)

Revenue
40.85 M €
▲ 7.6%YoY
▲ 1686×above industry median
Profit
1.71 M €
▼ 40.5%YoY
Profit margin
4.2%
Employees
41
▲ 5.1%YoY
Revenue per employee
996.3 k €
Cost per employee
64.9 k €
Equity
29.05 M €

Growth

Revenue
40.85 M €
▲ 7.6%
1y
▲ 12.4%
3y CAGR
—
5y CAGR
Profit
1.71 M €
▼ 40.5%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Employees
41
▲ 5.1%
1y
▲ 1.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
40.85 M €
Profit trend
1.71 M €
Headcount trend
41

Revenue to profit

40.8 M €Revenue−2.7 M €Labor cost−36.5 M €Other costs1.7 M €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓40.85 M €▲ 7.6%1.71 M €4%41996.3 k €29.05 M €
2023 ✓37.98 M €▲ 7.1%2.88 M €8%39973.9 k €29.93 M €
2022 ✓35.47 M €▲ 23.4%-1.22 M €-3%38933.4 k €28.05 M €
2021 ✓28.73 M €▼ 3.5%1.31 M €5%39736.8 k €30.27 M €
2020 ✓29.78 M €—1.09 M €4%42709.1 k €29.95 M €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)